Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:53:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_050423FTO_3155
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-035-002/220
(PONDI MAL) 		1745002000NRG23050420231712869 05/04/2023 Ramesh 1745002WL088353 Ramesh 00045 BARB0DINDIN 780 780 Processed 12/05/2023 640536613 Ramesh (000000)
2 DINDORI MP-45-002-035-002/220
(PONDI MAL) 		1745002000NRG23050420231712868 05/04/2023 Ramesh 1745002WL088353 Ramesh 00045 BARB0DINDIN 780 780 Processed 12/05/2023 640536613 Ramesh (000000)
SubTotal 1560 1560
3 DINDORI MP-45-002-035-002/165-A
(PONDI MAL) 		1745002000NRG23050420231712832 05/04/2023 RASNIPH 1745002WL088353 RASNIPH 00176 IDIB000D070 195 195 Processed 12/05/2023 640536613 RASNIPH (000000)
4 DINDORI MP-45-002-035-002/203
(PONDI MAL) 		1745002000NRG23050420231712851 05/04/2023 Rekha 1745002WL088353 Rekha 00176 IDIB000D070 390 390 Processed 12/05/2023 640536613 Rekha (000000)
SubTotal 585 585
5 DINDORI MP-45-002-035-002/211
(PONDI MAL) 		1745002000NRG23050420231712861 05/04/2023 Kota bai 1745002WL088353 Kota bai 00176 IDIB000D648 1170 1170 Processed 12/05/2023 640536613 Kotabai (000000)
SubTotal 1170 1170
6 DINDORI MP-45-002-035-002/103-A
(PONDI MAL) 		1745002000NRG23050420231712805 05/04/2023 DURGA DEVI 1745002WL088353 DURGA DEVI 00354 PUNB0642100 390 390 Processed 13/05/2023 640536613 DURGADEVI (000000)
7 DINDORI MP-45-002-035-002/221
(PONDI MAL) 		1745002000NRG23050420231712871 05/04/2023 Pancham 1745002WL088353 Pancham 00354 PUNB0642100 1365 1365 Processed 13/05/2023 640536613 Pancham (000000)
8 DINDORI MP-45-002-035-002/223
(PONDI MAL) 		1745002000NRG23050420231712873 05/04/2023 Sudesh 1745002WL088353 Sudesh 00354 PUNB0642100 585 585 Processed 13/05/2023 640536613 Sudesh (000000)
SubTotal 2340 2340
9 DINDORI MP-45-002-035-002/103-B
(PONDI MAL) 		1745002000NRG23050420231712807 05/04/2023 DADDU 1745002WL088353 DADDU 00468 UBIN0559482 975 975 Processed 12/05/2023 640536613 DADDU (000000)
10 DINDORI MP-45-002-035-002/103-B
(PONDI MAL) 		1745002000NRG23050420231712806 05/04/2023 DADDU 1745002WL088353 DADDU 00468 UBIN0559482 390 390 Processed 12/05/2023 640536613 DADDU (000000)
SubTotal 1365 1365
11 DINDORI MP-45-002-035-002/222
(PONDI MAL) 		1745002000NRG23050420231712872 05/04/2023 Vidya 1745002WL088353 Vidya 00697 BKID0MG1332 1365 1365 Processed 12/05/2023 640536613 Vidya (000000)
SubTotal 1365 1365
Total 8385 8385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_050423FTO_3155 Bank of Baroda BARB0DINDIN DINDORI 1560
2 DINDORI MP1745002_050423FTO_3155 Indian Bank IDIB000D070 DINDORI 585
3 DINDORI MP1745002_050423FTO_3155 Indian Bank IDIB000D648 Dindori 1170
4 DINDORI MP1745002_050423FTO_3155 Punjab National Bank PUNB0642100 DINDORI MP 2340
5 DINDORI MP1745002_050423FTO_3155 Union Bank of India UBIN0559482 DINDORI 1365
6 DINDORI MP1745002_050423FTO_3155 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1365

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